Age; weight, kg | Month; monthly cost per dose per eligible healthy term infant, $ | ||||||
---|---|---|---|---|---|---|---|
December 2008 | January 2009 | February 2009 | March 2009 | April 2009 | May 2009 | ||
Birth; 3.5 | 880 | 880 | 880 | 880 | 880 | 880 | |
1 mo; 4.3 | 1069 | 1069 | 1069 | 1069 | 1069 | 1069 | |
2 mo; 5.05 | 1247 | 1247 | 1247 | 1247 | 1247 | 1247 | |
3 mo; 5.75 | 1413 | 1413 | 1413 | 1413 | 1413 | 1413 | |
4 mo; 6.45 | 1579 | 1579 | 1579 | 1579 | 1579 | 1579 | |
5 mo; 7.0 | 1709 | 1709 | 1709 | 1709 | 1709 | 1709 | |
6 mo; 7.55 | - | 1840 | 1840 | 1840 | 1840 | 1840 | |
7 mo; 8.05 | - | - | 1958 | 1958 | 1958 | 1958 | |
8 mo; 8.45 | - | - | - | 2053 | 2053 | 2053 | |
9 mo; 8.85 | - | - | - | - | 2148 | 2148 | |
10 mo; 9.25 | - | - | - | - | - | 2243 | Sum |
Sum scenario A | 7897 | 9737 | 11 695 | 13 748 | 15 896 | 18 139 | 77 112 |
Sum scenario B | 7897 | 7897 | 7897 | 7897 | 7897 | 7897 | 47 382 |
Note: RSV = respiratory syncytial virus.
*Scenario A: Eligible infants are those who would be less than 6 months of age by Jan. 1, 2009 or born before May 31, 2009. Prophylaxis is stopped by May 31, 2009. Annual cost per region = $6423.82 × number of births/year. Monthly doses = number of doses per month x 1/12 × births/year. Annual doses = 51 × 1/12 births/year = 4.25 × births/year. Population at risk = 51/72 × births/year.
†Scenario B: Eligible infants are those who would be less than 6 months of age by Jan. 1, 2009 or born before May 31, 2009. Prophylaxis is stopped by 6 months of age. Model assumes that an equivalent number of infants are born as surpass the age criteria. Annual cost per region = $7897/month × 6/12 births/year = $3947.29 × births. Monthly doses = number of doses per month × 1/12 birth/year = 6/12 × births. Annual doses = 6 × 6/12 births/year. Population at risk = 36/72 × births/year.